[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 99 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4997 | 92.00 | 2023-03-27 | 85 | 1 | 6 | Actual |
| 5793 | 30.00 | 2023-04-26 | 85 | 7 | 3 | Budget |
| 39392 | 690.10 | 2025-11-23 | 85 | 7 | 8 | Actual |
| 9949 | 100.00 | 2023-07-25 | 85 | 1 | 8 | Budget |
| 18663 | 37.00 | 2024-04-25 | 85 | 7 | 3 | Actual |
| 37687 | 363.21 | 2025-09-24 | 85 | 1 | 8 | Actual |
| 7711 | 100.00 | 2023-05-27 | 85 | 1 | 8 | Budget |
| 19193 | 152.60 | 2024-04-25 | 85 | 2 | 8 | Actual |
| 31304 | 124.06 | 2025-03-26 | 85 | 2 | 13 | Actual |
| 22016 | 60.00 | 2024-07-24 | 85 | 4 | 6 | Actual |
| 39013 | 59.27 | 2025-10-25 | 85 | 3 | 11 | Actual |
| 10274 | 30.00 | 2023-08-25 | 85 | 7 | 3 | Budget |
| 31930 | 249.00 | 2025-04-25 | 85 | 6 | 7 | Actual |
| 6265 | 91.00 | 2023-04-26 | 85 | 4 | 6 | Actual |
| 35827 | 64.41 | 2025-07-25 | 85 | 1 | 13 | Actual |
| 3793 | 164.00 | 2023-02-24 | 85 | 6 | 5 | Actual |
| 11502 | 135.00 | 2023-09-24 | 85 | 6 | 4 | Actual |
| 38455 | 202.00 | 2025-10-25 | 85 | 1 | 5 | Actual |
| 32637 | 395.00 | 2025-05-26 | 85 | 1 | 4 | Actual |
| 15061 | 182.00 | 2023-12-25 | 85 | 6 | 7 | Actual |
| 5188 | 40.00 | 2023-03-27 | 85 | 5 | 6 | Budget |
| 8144 | 100.00 | 2023-06-27 | 85 | 6 | 4 | Budget |
| 13482 | 3310.50 | 2023-11-23 | 85 | 7 | 6 | Actual |
| 15716 | 116.00 | 2024-01-25 | 85 | 1 | 5 | Actual |
| 13181 | 139.00 | 2023-10-25 | 85 | 1 | 7 | Actual |
| 30983 | 117.78 | 2025-03-26 | 85 | 1 | 11 | Actual |
| 22167 | 180.00 | 2024-07-24 | 85 | 6 | 7 | Actual |
| 24641 | 298.00 | 2024-10-24 | 85 | 1 | 3 | Actual |
| 26427 | 82.68 | 2024-11-23 | 85 | 1 | 11 | Actual |
| 25143 | 245.00 | 2024-10-24 | 85 | 1 | 7 | Actual |
| 1633 | 88.00 | 2022-12-25 | 85 | 1 | 6 | Actual |
| 24147 | 150.00 | 2024-09-23 | 85 | 6 | 7 | Actual |
| 20961 | 24.00 | 2024-06-26 | 85 | 2 | 6 | Actual |
| 22820 | 138.00 | 2024-08-24 | 85 | 1 | 5 | Actual |
| 39389 | 1569.90 | 2025-11-23 | 85 | 7 | 7 | Actual |
| 8883 | 70.00 | 2023-06-27 | 85 | 2 | 8 | Budget |
| 11392 | 30.00 | 2023-09-24 | 85 | 7 | 3 | Budget |
| 14292 | 41.19 | 2023-11-24 | 85 | 3 | 11 | Actual |
| 368 | 138.00 | 2022-11-24 | 85 | 1 | 5 | Actual |
| 38185 | 213.54 | 2025-09-24 | 85 | 6 | 13 | Actual |
| 19427 | 55.02 | 2024-04-25 | 85 | 6 | 11 | Actual |
| 12521 | 38.00 | 2023-10-25 | 85 | 7 | 3 | Actual |
| 36686 | 53.95 | 2025-08-25 | 85 | 2 | 11 | Actual |
| 37305 | 240.00 | 2025-09-24 | 85 | 1 | 5 | Actual |
| 35978 | 186.00 | 2025-08-25 | 85 | 6 | 3 | Actual |
| 15413 | 7.14 | 2023-12-25 | 85 | 1 | 12 | Actual |
| 2613 | 200.00 | 2023-01-25 | 85 | 1 | 5 | Budget |
| 23703 | 34.00 | 2024-09-23 | 85 | 7 | 3 | Actual |
Generated 2025-12-24 07:53:15.685 UTC